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OTHER OPERATING INCOME (EXPENSE), NET | 9 Months Ended
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Sep. 30, 2021
Other Income and Expenses [Abstract] |
OTHER OPERATING INCOME (EXPENSE), NET | OTHER OPERATING INCOME (EXPENSE), NET Other operating income (expense), net consisted of the following:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
Gain (loss) on foreign currency remeasurement, net of cash flow hedges | $1,379 |  |  | ($976) |  |  | $5,730 |  |  | ($2,263) |
Gain on sale or disposal of property and equipment | — |  |  | 19 |  |  | 93 |  |  | 26 |
Gain on investment in Timber Funds (a) | 3,729 |  |  | — |  |  | 3,729 |  |  | — |
Log trading marketing fees | — |  |  | — |  |  | 6 |  |  | 50 |
Costs related to the merger with Pope Resources (b) | — |  |  | (430) |  |  | — |  |  | (16,415) |
Equity income (loss) related to Bainbridge Landing LLC joint venture (c) | 36 |  |  | (214) |  |  | 241 |  |  | (273) |
Miscellaneous expense, net | (74) |  |  | (52) |  |  | (325) |  |  | (372) |
Total | $5,070 |  |  | ($1,653) |  |  | $9,474 |  |  | ($19,247) |
(a) See Note 6 - Noncontrolling Interests and Note 7 - Variable Interest Entities for additional information on Timber Funds. (b) Includes legal, accounting, due diligence, consulting and other costs related to the merger with Pope Resources. See Note 2 - Merger with Pope Resources and Note 24 - Charges for Integration and Restructuring for additional information. (c) See Note 6 - Noncontrolling Interests and Note 7 - Variable Interest Entities for additional information on Ferncliff Investors.

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- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -URI http://asc.fasb.org/topic&trid=2122503 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 610 -URI http://asc.fasb.org/topic&trid=49130413 + Details
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